| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0303003WL001048 | AR-03-003-009-003/9-A | 1 | KOMA KEYANG | 0303003029/FP/5254 | C/o Flood Control at Lamabong. | 3068 | 0303003000NRG22030320220151592 | Rejected | No Such Account | 07/04/2022 | AR0303003_090322FTO_22859 | 151592 |
| 0303003WL0001413 | AR-03-003-009-003/9-A | 1 | KOMA KEYANG | 0303003029/FP/5254 | C/o Flood Control at Lamabong. | 3068 | 0303003000NRG22190420220208965 | Rejected | Account closed | 17/05/2022 | AR0303003_190422FTO_1642 | 208965 |
| 0303003WL0001540 | AR-03-003-009-003/9-A | 1 | KOMA KEYANG | 0303003029/FP/5254 | C/o Flood Control at Lamabong. | 3068 | 0303003000NRG22060620220209726 | Processed | | 11/06/2022 | AR0303003_070622FTO_3311 | 209726 |